Job Description
LOCATION: AUSTIN, TX (ONSITE) WORK HOURS: 8AM - 5PM
Job Description of Senior Financial Analyst
WHAT YOU’LL DO
Consolidation of financials from various global manufacturing sites and divisional cost centers, and provide succinct, effective communication to leadership on business performance to identify opportunities and drive improvement. Scope of financials including month end close results, quarterly forecasts, and annual Plan and Standard Costs
Analysis and forecasts in support of annual Plan and quarterly LBE for Division cost centers. Perform variance analysis and identify key drivers in support of business decisions. Conduct regular financial reviews with business partners to communicate financial performance and business issues; provide valuable insight to influence business achieve financial goals
Provide ad-hoc analyses to support complex decision making within global manufacturing operations, and present executive recommendations to management and business leaders; serve as financial lead in cross-functional team environments
Capital and balance sheet forecast submissions to SH division and Corporate
Lead Monthly month end reviews with division ops controller and SH Operations Finance Director
Lead ad hoc projects to identify opportunities for continuous process improvement and business excellence
EDUCATION AND EXPERIENCE YOU’LL BRING
REQUIRED
Bachelor’s Degree in Accounting, Finance, or related discipline
5+ years of progressive accounting and/or financial planning and analysis experience, with 3 of the 5 years in cost accounting / manufacturing industry
Advanced level of proficiency with Excel (e.g. Pivot tables, VLOOKUP, other Excel functionalities)
Proficient with Word and PowerPoint
Excellent verbal and written communication skills, with ability to communicate to all levels of the organization
Ability to articulate financial results based on audience
Strong analytical and critical thinking skills
Accuracy and attention to detail
PREFERRED (OUR “NICE TO HAVE”, BUT WE WILL STILL ENCOURAGE YOU TO APPLY IF YOU DON’T HAVE THOSE)
MBA / CPA preferred
Medical device experience
Strong experience with SAP ERP and Hyperion Planning/Essbase systems
Company Description
Overview TechLink Systems is a national provider of staffing services with offices all over the USA as well as development and support centers globally. We are a MBE (NMSDC), WBE (WBENC), and WOSB certified minority business that has been awarded 2017 TAPFIN Premier Partner, 2016 Manpower Excellence Award, 2016 TAPFIN Elite Partner, are a Known Tier Supplier for Agile 1, and have been ranked as a Top Women and Minority Owned Company since 2004 by several businesses including Philadelphia Business Journal, Diversity Business, Inc 5000, Inc 500, San Francisco Business Times, Diversity2000, and Los Angeles Business Journal. We serve the contract staffing, direct hire, staff augmentation, recruitment, HR management, and project outsourcing needs of clients nationwide. Striving to create personal relationships with clients, TechLink Systems becomes a virtual extension of clients’ own in-house capabilities to help achieve new levels of growth, productivity, and competitiveness. We also have national recruiting centers that service our enterprise and MSP/VMS clients. We are a Secret Cleared Facility and our core competencies are Information Technology, Engineering, Customer Service/Call Center, Admin/Clerical, Finance/Accounting, Scientific/Clinical, Sales/Marketing, Legal, Human Resources, Light Industrial (limited), and Professional across a range of industries. The company’s talented Recruiters and HR Specialists have backgrounds in many cutting-edge, high-performance industries making TechLink Systems an ideal partner for recruitment process outsourcing. We look forward to our partnership with you!